QAD Internationalization Extensions, Brazil 4.0
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User Guide
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Electronic Notas Fiscais
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Setting Up Electronic Notas Fiscais
Setting Up Electronic Notas Fiscais
Creating Item Fiscal Classes
Use Item Fiscal Class Maintenance (1.7.1) to define codes for the fiscal classifications for items. The fiscal class is a tax code defined by the Brazilian government to help identify materials and determine their corresponding tax rates.
Item Fiscal Class Maintenance
Fiscal Class
Specify up to 18 characters for a code to identify the fiscal class. The fiscal class code is a standard identification for a product, and indicates the taxation type for the product.
Brazilian Imposto sobre Produtos Industrializados/Industrialized Products Tax (IPI) depends on the fiscal class code.
Description
Specify up to 24 characters for a description of the fiscal class.
Exception Code
Specify the exception code for the fiscal class.
Certain IPI tax situations can use the same fiscal class code, but must be handled differently than usual. You indicate these situations using an exception code.
Estimated Total Tax
Specify an estimated tax total amount. This field only applies when a legal document is for an end customer.
Tax Percentage
In the Estimated Total Tax frame, enter the percentage tax on this item.